Home Treasury Transactions

76,787 lekë

Reparti Ushtarak Nr.2004 Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.04.2023
Registered20.04.2023
Invoice5010170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 76,787
Amount76,787 lekë
Invoice description3737 REPARTI PASHALIMAN 1017033 ENERGJI MARS 2023 SHENGJIN KONTRATE B9704 FAT 447929777 DT 31.03.2023